| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 20921090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 209,400 |
| Amount | 209,400 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.4218 dt.23.08.2023,NjF nr.4218/7 dt.2.10.2023,Kontrate nr.4218/55 dt.11.1.2024,Permbledhese faturash shtator 2024 |